Muster Roll No. : 3734	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2617005/2022-2023/9727/AS    Sanction Date : 22/07/2022
Work Code : 2617005008/WH/9989020458	Work Name : DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN (2617005008/WH/9989020458)

Measurement Book Detail

MB NO.  1099        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMRITPAL KAUR(Sister) PB-17-005-008-001/149 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005919 Credited 26/10/2022   2 CHARNA SINGH(Self) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   3 BALDEV SINGH(Self) PB-17-005-008-001/132 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   4 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   5 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   6 MANPREET KAUR(Wife) PB-17-005-008-001/237 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   7 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   8 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005919 Credited 26/10/2022   Daily Attendence 2 7 6 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 24